Civic Intelligence

The Save-The-Lyon Commission Inc

EIN 77-0614581 • 501(c)3 • Bath, NY

Pub. 78 Eligible990-N CoverageNTEE A80

Profile

To convert portion of historic school to arts center

PO Box 83Bath, NY 14810

www.watermancenterforthearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$453,537

Up $21,226 (+4.9%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$453,537

Up $21,226 (+4.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$26,680

Down $3,368 (-11%) from 2023

Expenses

Down

$5,454

Down $6,280 (-54%) from 2023

Net Income

Up

$21,226

Up $2,912 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $127,369Liabilities 2011: $3,228Net Assets 2011: $124,1412011Assets 2012: $127,357Liabilities 2012: $02012Assets 2013: $128,882Net Assets 2013: $128,8822013Assets 2015: $134,962Net Assets 2015: $134,9622015Assets 2016: $178,235Net Assets 2016: $178,2352016Assets 2017: $196,768Net Assets 2017: $196,7682017Assets 2018: $217,672Net Assets 2018: $217,6722018Assets 2019: $298,730Net Assets 2019: $298,7302019Assets 2020: $364,802Net Assets 2020: $364,8022020Assets 2021: $397,594Net Assets 2021: $397,5942021Assets 2022: $413,997Net Assets 2022: $413,9972022Assets 2023: $432,311Net Assets 2023: $432,3112023Assets 2024: $453,537Liabilities 2024: $0Net Assets 2024: $453,5372024

Highlighted filing

2024

Assets$453,537
Liabilities$0
Net Assets$453,537
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $25,684Expenses 2011: $15,635Net Income 2011: $10,0492011Revenue 2012: $9,681Expenses 2012: $5,827Net Income 2012: $3,8542012Revenue 2013: $15,946Expenses 2013: $15,059Net Income 2013: $8872013Revenue 2015: $9,518Expenses 2015: $10,188Net Income 2015: -$6702015Revenue 2016: $50,313Expenses 2016: $7,040Net Income 2016: $43,2732016Revenue 2017: $36,606Expenses 2017: $7,628Net Income 2017: $28,9782017Revenue 2018: $40,795Expenses 2018: $19,891Net Income 2018: $20,9042018Revenue 2019: $113,516Expenses 2019: $32,458Net Income 2019: $81,0582019Revenue 2020: $80,793Expenses 2020: $14,721Net Income 2020: $66,0722020Revenue 2021: $43,326Expenses 2021: $10,534Net Income 2021: $32,7922021Revenue 2022: $25,855Expenses 2022: $9,452Net Income 2022: $16,4032022Revenue 2023: $30,048Expenses 2023: $11,734Net Income 2023: $18,3142023Revenue 2024: $26,680Expenses 2024: $5,454Net Income 2024: $21,2262024

Highlighted filing

2024

Revenue$26,680
Expenses$5,454
Net Income$21,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,537
Liabilities
$0
Net assets
$453,537
Revenue
$26,680
Expenses
$5,454
Net income
$21,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.27$0.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.30$0.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.26$0.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.43$0.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.81$0.15$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.14$0.32$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.41$0.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.37$0.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.50$0.07$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.10$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.26$0.16$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$310,896
Mission and Program Overview

Mission

To convert portion of historic school to arts center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,818$273,875▼ $5,943
Savings and Temporary Cash Investments$151,406$177,152▲ $25,746
Cash and Non-Interest-Bearing Accounts$1,087$2,510▲ $1,423
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$432,311$453,537▲ $21,226
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,311$453,537▲ $21,226
Total Net Assets Fund Balance$432,311$453,537▲ $21,226
Total Liabilities and Net Assets / Fund Balance$432,311$453,537▲ $21,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273,875-$273,875
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Walter LongewllPresident
Patty GureckiVice President
Bernard ZawrotnyDirector
Betty GerychDirector
John BrysonDirector
Nick PelhamDirector
Rick MachugaDirector
Julie RockSecretary
Donna GerychTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,210
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$1,288
All Other Contributions
$25,050
Change in Net Assets
$21,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$1,727-$1,727
Insurance-$652-$652
Fees for Services Other-$400-$400
Fees for Services Accounting-$355-$355
Other Expenses-$122-$122
Advertising-$120-$120
All Other Expenses-$58-$58
Total Functional Expenses$0$5,454$0$5,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,288
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President reviews prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Save-the-lyon Commission Inc
EIN
77-0614581
Phone
6077764722
Address
PO BOX 83, BATH, NY 14810

Signing Officer

Name
Walter Longwell
Title
Pres/treas
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Snyderwine Accounting
Address
5 Gansevoort St, Bath, NY 14810
Preparer
Deborah J Daum
Phone
6077764154
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IRS990/ReconcilationRevenueExpnssAmt021226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06559
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41290
IRS990ScheduleA/PublicSupportPY509Pct00.45750
IRS990ScheduleA/PublicSupportTotal509Amt084047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080621
IRS990ScheduleA/Total509Grp/TotalAmt0197012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF DANA LYON SCHOOL BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PROVIDENCE DANA LYON HOUSING DEV
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-12-17
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0932118942
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0280000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01150 BUFFALO RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ROCHESTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd014624
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432311
IRS990/TotalAssetsEOYAmt0453537
IRS990/TotalAssetsGrp/BOYAmt0432311
IRS990/TotalAssetsGrp/EOYAmt0453537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453537
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453537
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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